Methode displayable_type auch für Lieferscheine

diff --git a/SL/DB/DeliveryOrder.pm b/SL/DB/DeliveryOrder.pm
index 94725a8d02c54f42bde1393e1f5f2349cb6b4928..7f12aae2555166f3236ed8fb3830e00bb8fe2657 100644 (file)
--- a/SL/DB/DeliveryOrder.pm
+++ b/SL/DB/DeliveryOrder.pm
@@ -72,6 +72,16 @@ sub type {
   return shift->customer_id ? 'sales_delivery_order' : 'purchase_delivery_order';
 }
 
+sub displayable_type {
+  my $type = shift->type;
+
+  return $::locale->text('Sales Delivery Order')    if $type eq 'sales_delivery_order';
+  return $::locale->text('Purchase Delivery Order') if $type eq 'purchase_delivery_order';
+
+  die 'invalid type';
+}
+
+
 sub displayable_state {
   my ($self) = @_;
 

diff --git a/locale/de/all b/locale/de/all
index 5c34e76766c541a5ea73848e1abcc4353316534c..3545b324bf184d795fcf6f7aa905d8abc6d23311 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -2047,6 +2047,7 @@ $self->{texts} = {
   'Proposal'                    => 'Vorschlag',
   'Proposals'                   => 'Vorschläge',
   'Prozentual/Absolut'          => 'Prozentual/Absolut',
+  'Purchase Delivery Order'     => 'Einkaufslieferschein',
   'Purchase Delivery Orders'    => 'Einkaufslieferscheine',
   'Purchase Delivery Orders deleteable' => 'Einkaufslieferscheine löschbar',
   'Purchase Invoice'            => 'Einkaufsrechnung',
@@ -2228,6 +2229,7 @@ $self->{texts} = {
   'Saldo neu'                   => 'Saldo neu',
   'Saldo per'                   => 'Saldo per',
   'Sale Prices'                 => 'Verkaufspreise',
+  'Sales Delivery Order'        => 'Verkaufslieferschein',
   'Sales Delivery Orders'       => 'Verkaufslieferscheine',
   'Sales Delivery Orders deleteable' => 'Verkaufslieferscheine löschbar',
   'Sales Invoice'               => 'Rechnung',